XML 105 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 567,899 $ 534,579 $ 526,525 $ 513,804 $ 503,638 $ 480,484 $ 468,950 $ 460,077 $ 2,142,807 $ 1,913,149 $ 1,676,048
Gross profit 253,285 241,403 237,852 232,094 226,956 215,554 209,488 205,307 964,634 857,305  
Acquisition expenses (4,037) (2,111) (2,324) (1,803) (1,707) (2,467) (2,207) (1,539) (10,275) (7,920) (16,700)
Integration expenses (2,819) (1,423) (1,383) (896) (1,356) (1,217) (1,044) (1,279) (6,521) (4,896)  
Change in fair value of contingent consideration 1,971 185 122 0 (161) 11 602 (1,204) 2,278 (752) 7,221
Restructuring costs and plant closure expense (2,012) (364) (104) 0 (1,933) (2,250) (1,064) (86) (2,480) (5,333)  
Impairment of intangible assets (1,405) 0 0 0         (1,405)    
Litigation settlement (2,120) (12) 2 (106) (6,050) 0 0 0 (2,236) (6,050)  
Loss on sale of business         0 (4,867) 0 0   (4,867)  
Net income attributable to Stericycle, Inc. $ 78,164 $ 80,547 $ 78,044 $ 74,617 $ 70,069 $ 65,477 $ 67,593 $ 64,857 $ 311,372 $ 267,996 $ 234,751
Basic earnings per common share $ 0.91 [1] $ 0.94 [1] $ 0.91 [1] $ 0.87 [1] $ 0.82 [1] $ 0.76 [1] $ 0.79 [1] $ 0.76 [1] $ 3.62 [1] $ 3.14 [1] $ 2.75
Diluted earnings per common share $ 0.90 [1] $ 0.92 [1] $ 0.89 [1] $ 0.85 [1] $ 0.80 [1] $ 0.75 [1] $ 0.78 [1] $ 0.75 [1] $ 3.56 [1] $ 3.08 [1] $ 2.69
[1] EPS calculated on a quarterly basis, and, as such, the amounts may not total the calculated full-year EPS.